Tax Account 04-281-00-010
Owners
HWY 47 INVESTMENT LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 04-281-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 GARY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $888.71 |
| Taxed incl Special Assessments | $888.71 |
| Paid | $0.00 |
| Bill Total | $915.37 |
| Interest | $26.66 |
| Bill Balance | $888.71 |
| Prior Billed* | $888.71 |
| Total Account Balance** | $919.82 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $443.90 | $0.00 | $17.76 | $461.66 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $447.76 | $10.00 | $31.34 | $489.10 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,749.98 | $0.00 | $0.00 | $1,749.98 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,756.58 | $0.00 | $0.00 | $1,756.58 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,638.48 | $0.00 | $0.00 | $1,638.48 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,639.30 | $0.00 | $0.00 | $1,639.30 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $1,494.42 | $0.00 | $0.00 | $1,494.42 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $1,492.38 | $0.00 | $0.00 | $1,492.38 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $1,489.88 | $0.00 | $0.00 | $1,489.88 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $1,493.00 | $0.00 | $0.00 | $1,493.00 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $1,503.73 | $0.00 | $0.00 | $1,503.73 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $1,472.28 | $0.00 | $0.00 | $1,472.28 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $1,555.46 | $0.00 | $0.00 | $1,555.46 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $1,511.94 | $0.00 | $0.00 | $1,511.94 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $1,532.96 | $0.00 | $0.00 | $1,532.96 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $1,558.76 | $0.00 | $0.00 | $1,558.76 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $1,614.36 | $0.00 | $0.00 | $1,614.36 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $1,552.94 | $0.00 | $15.53 | $1,568.47 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $1,615.04 | $0.00 | $64.60 | $1,679.64 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $1,594.02 | $0.00 | $63.76 | $1,657.78 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,578.38 | $0.00 | $63.14 | $1,641.52 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $1,429.28 | $0.00 | $0.00 | $1,429.28 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $3.62 | $0.00 | $0.14 | $3.76 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $3.21 | $0.00 | $0.06 | $3.27 | $0.00 | $0.00 | 8.0170 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | .00 | 3.00 | 3.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.55 | 3.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HWY 47 INVESTMENT LLC | $888.71 | $1,860.47 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.33 | $971.76 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-457.33 | $976.09 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $17.76 | $1,433.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $466.66 | $1,415.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $443.90 | $949.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.45 | $505.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $509.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-474.65 | $519.55 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $31.34 | $994.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $962.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $505.10 | $952.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $447.76 | $447.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.72 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.26 | $1,744.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,749.98 | $1,749.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.26 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.32 | $5.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,756.58 | $1,756.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,633.64 | $4.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.48 | $1,638.48 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,634.46 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.84 | $1,634.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,639.30 | $1,639.30 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.66 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $1,475.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,480.50 | $1,480.50 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,489.58 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $1,489.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.42 | $1,494.42 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,488.78 | $3.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,492.38 | $1,492.38 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.54 | $3.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,487.14 | $1,487.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,486.28 | $3.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,489.88 | $1,489.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,489.40 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $1,489.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.00 | $1,493.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,500.14 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $1,500.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,503.73 | $1,503.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,472.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.28 | $1,472.28 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.46 | $1,555.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,511.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,511.94 | $1,511.94 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,532.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,532.96 | $1,532.96 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,558.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,558.76 | $1,558.76 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,614.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,614.36 | $1,614.36 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,568.47 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $15.53 | $1,568.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,552.94 | $1,552.94 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,679.64 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $64.60 | $1,679.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,615.04 | $1,615.04 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,657.78 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $63.76 | $1,657.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,594.02 | $1,594.02 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,641.52 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $63.14 | $1,641.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.38 | $1,578.38 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,429.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,429.28 | $1,429.28 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-3.76 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.14 | $3.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.62 | $3.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-3.27 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $0.06 | $3.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.21 | $3.21 |